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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_200723APB_FTO_359699
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OUPADA OR-05-019-009-010/1043
(FATEPUR) 		2405019000NRG24170720230181196 20/07/2023 DIBAKAR 2405019WL009397 DIBAKAR 00048 BKID0005353 1422 1422 Processed 30/08/2023 4964459616 DIBAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 OUPADA OR-05-019-009-004/1509
(FATEPUR) 		2405019000NRG24170720230181190 20/07/2023 CHITTARANJAN SIA BASANTI SIA 2405019WL009397 CHITTARANJAN SIA BASANTI SIA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459582 SIA BASANTILATA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-010/1008
(FATEPUR) 		2405019000NRG24170720230181191 20/07/2023 Mrs. SUBASINI ROUT 2405019WL009397 Mrs. SUBASINI ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459587 MRS SUBASINI ROUT STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-010/1012
(FATEPUR) 		2405019000NRG24170720230181192 20/07/2023 BHANUMATI 2405019WL009397 BHANUMATI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459589 MRS BHANUMATI BEHERA BEHERA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-010/1025
(FATEPUR) 		2405019000NRG24170720230181193 20/07/2023 Mr. KAILASH CHANDRA BEHERA 2405019WL009397 Mr. KAILASH CHANDRA BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459599 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-010/1025
(FATEPUR) 		2405019000NRG24170720230181194 20/07/2023 sabitri behera 2405019WL009397 sabitri behera 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459588 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-010/1028
(FATEPUR) 		2405019000NRG24170720230181195 20/07/2023 NIDHIRAM NAYAK 2405019WL009397 NIDHIRAM NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459581 MR NIDHIRAM NAYAK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-010/1048
(FATEPUR) 		2405019000NRG24170720230181197 20/07/2023 MURALIDHAR PANIGRAHI 2405019WL009397 MURALIDHAR PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459621 MR MURALIDHAR PANIGRAHI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-010/895
(FATEPUR) 		2405019000NRG24170720230181198 20/07/2023 Mrs. BICHAMANI KHATUA 2405019WL009397 Mrs. BICHAMANI KHATUA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459623 MRS BICHAMANI KHATUA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-010/895
(FATEPUR) 		2405019000NRG24170720230181199 20/07/2023 RABINDRA KHATUA 2405019WL009397 RABINDRA KHATUA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459605 MR RABINDRA KHATUA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-010/910
(FATEPUR) 		2405019000NRG24170720230181200 20/07/2023 JAGABANDHU DEHURI 2405019WL009397 JAGABANDHU DEHURI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459580 MR JAGABANDHU DEHURI STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-010/910
(FATEPUR) 		2405019000NRG24170720230181201 20/07/2023 PARBATI DEHURI 2405019WL009397 PARBATI DEHURI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459619 MRS PARWATI DEURI STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-010/913
(FATEPUR) 		2405019000NRG24170720230181202 20/07/2023 Mrs. PADMABATI PUSHTI Mr. KARUNAKAR PUSHTI 2405019WL009397 Mrs. PADMABATI PUSHTI Mr. KARUNAKAR PUSHTI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459624 MRS PADMABATI PUSHTI STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-010/914
(FATEPUR) 		2405019000NRG24170720230181203 20/07/2023 BHAGABAN DEHURI 2405019WL009397 BHAGABAN DEHURI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459598 MR BHAGABAN DEHURI STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-010/942
(FATEPUR) 		2405019000NRG24170720230181204 20/07/2023 PANCHANAN DEHURI 2405019WL009397 PANCHANAN DEHURI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459604 MR PANCHANAN DEHURI STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-010/942
(FATEPUR) 		2405019000NRG24170720230181205 20/07/2023 SHANTILATA DEHURI 2405019WL009397 SHANTILATA DEHURI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459618 MRS SANTILATA DEHURI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-010/946
(FATEPUR) 		2405019000NRG24170720230181206 20/07/2023 CHANDRAMANI 2405019WL009397 CHANDRAMANI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459628 BEHERA SUMITRA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-010/946
(FATEPUR) 		2405019000NRG24170720230181207 20/07/2023 SUMITRA 2405019WL009397 SUMITRA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459627 BEHERA SUMITRA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-010/948
(FATEPUR) 		2405019000NRG24170720230181208 20/07/2023 GITANJALI BEHERA 2405019WL009397 GITANJALI BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459613 GITANJALI DEHURI UCO BANK(607066)
20 OUPADA OR-05-019-009-010/980
(FATEPUR) 		2405019000NRG24170720230181209 20/07/2023 MAHENDRA BEHERA 2405019WL009397 MAHENDRA BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459591 SABITRI BEHERA MAHENDRA BEHERA STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-012/810
(FATEPUR) 		2405019000NRG24170720230181210 20/07/2023 SANATANA PRADHAN 2405019WL009397 SANATANA PRADHAN 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459606 MR SANATAN PRADHAN STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-009-012/816
(FATEPUR) 		2405019000NRG24170720230181212 20/07/2023 GAYATRI PUSTI 2405019WL009397 GAYATRI PUSTI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459600 MRS GAYATRI PRUSTI STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-012/816
(FATEPUR) 		2405019000NRG24170720230181211 20/07/2023 MAHENDRA PRUSTY 2405019WL009397 MAHENDRA PRUSTY 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459620 MR MAHENDRA PRUSTI STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-013/14879
(FATEPUR) 		2405019000NRG24170720230181213 20/07/2023 GITA NAIKI 2405019WL009397 GITA NAIKI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459602 MRS GITA NAIKI STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-013/14881
(FATEPUR) 		2405019000NRG24170720230181214 20/07/2023 SARASWATI NAIK 2405019WL009397 SARASWATI NAIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459601 MISS SARASWATI NAIKI STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-013/14885
(FATEPUR) 		2405019000NRG24170720230181215 20/07/2023 JHUNU NAIKI 2405019WL009397 JHUNU NAIKI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459609 MRS JHUNU NAIKI STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-013/14891
(FATEPUR) 		2405019000NRG24170720230181216 20/07/2023 LAKSHMI NAIKI 2405019WL009397 LAKSHMI NAIKI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459595 MISS LAKSHMI NAIKI STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-013/14985
(FATEPUR) 		2405019000NRG24170720230181218 20/07/2023 Mrs. SUKANTI BISWAL 2405019WL009397 Mrs. SUKANTI BISWAL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459586 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-013/14985
(FATEPUR) 		2405019000NRG24170720230181217 20/07/2023 SUKANTI BISWAL AND RABINDRA BISWAL 2405019WL009397 SUKANTI BISWAL AND RABINDRA BISWAL 00415 SBIN0006418 1422 1422 Rejected 30/08/2023 4964459585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OUPADA OR-05-019-009-013/14996
(FATEPUR) 		2405019000NRG24170720230181219 20/07/2023 PURNIMA NAIK 2405019WL009397 PURNIMA NAIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459608 GOURANGA CHARAN MALLICK UCO BANK(607066)
31 OUPADA OR-05-019-009-013/15011
(FATEPUR) 		2405019000NRG24170720230181220 20/07/2023 BHAGIRATI BEHERA 2405019WL009397 BHAGIRATI BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459583 MR BHAGIRATH BEHERA STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-009-013/16493
(FATEPUR) 		2405019000NRG24170720230181221 20/07/2023 SUKANTI SINGH 2405019WL009397 SUKANTI SINGH 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459610 MRS SUKANTI SING STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-009-013/16494
(FATEPUR) 		2405019000NRG24170720230181222 20/07/2023 HAREKRUSHNA SANKHUA 2405019WL009397 HAREKRUSHNA SANKHUA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459625 SANKHUA HAREKRUSHNA STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-009-013/16498
(FATEPUR) 		2405019000NRG24170720230181223 20/07/2023 SAHEB SING 2405019WL009397 SAHEB SING 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459612 MR SAHEB SING STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-009-013/16505
(FATEPUR) 		2405019000NRG24170720230181224 20/07/2023 HARIHAR NAIK 2405019WL009397 HARIHAR NAIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459603 MR HARIHARA NAIK STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-009-013/17132
(FATEPUR) 		2405019000NRG24170720230181225 20/07/2023 ANADI BEHERA AND TILOTTAMA BEHERA 2405019WL009397 ANADI BEHERA AND TILOTTAMA BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459626 MR BEHERA CHARAN ANADI STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-009-013/17178
(FATEPUR) 		2405019000NRG24170720230181226 20/07/2023 BASANTA NAIKI 2405019WL009397 BASANTA NAIKI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459607 MR BASANTA NAIKI STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-009-013/17271
(FATEPUR) 		2405019000NRG24170720230181228 20/07/2023 HIRA NAIKI 2405019WL009397 HIRA NAIKI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459611 MRS HIRA NAIKI STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-009-013/17272
(FATEPUR) 		2405019000NRG24170720230181229 20/07/2023 BALARAM SING 2405019WL009397 BALARAM SING 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459614 BALARAM SING FEDERAL BANK(607165)
40 OUPADA OR-05-019-009-013/17272
(FATEPUR) 		2405019000NRG24170720230181230 20/07/2023 BUDHINI SING 2405019WL009397 BUDHINI SING 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459597 MRS BUDHIN SING STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-009-013/17282
(FATEPUR) 		2405019000NRG24170720230181232 20/07/2023 JHARANA BEHERA 2405019WL009397 JHARANA BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459594 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-009-013/596
(FATEPUR) 		2405019000NRG24170720230181235 20/07/2023 SUBASINI NAIK 2405019WL009397 SUBASINI NAIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459590 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-009-013/602
(FATEPUR) 		2405019000NRG24170720230181236 20/07/2023 ARUN NAIKI 2405019WL009397 ARUN NAIKI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459584 ARUN NAIKI STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-009-013/610
(FATEPUR) 		2405019000NRG24170720230181237 20/07/2023 DIBAKAR SAHOO 2405019WL009397 DIBAKAR SAHOO 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459593 DIBAKAR SAHU S/O JAYAKRUSHNA SAHU PUNJAB NATIONAL BANK(508568)
45 OUPADA OR-05-019-009-013/657
(FATEPUR) 		2405019000NRG24170720230181238 20/07/2023 BIMALA BEHERA 2405019WL009397 BIMALA BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459615 MR PARSURAM BEHERA STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-009-013/693
(FATEPUR) 		2405019000NRG24170720230181239 20/07/2023 BHAGIRATHI KESI 2405019WL009397 BHAGIRATHI KESI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459592 MR BHAGIRATHI KESHI STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-009-013/780
(FATEPUR) 		2405019000NRG24170720230181240 20/07/2023 RAJENDRA SAHU 2405019WL009397 RAJENDRA SAHU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459622 MR RAJENDRA KUMAR SAU STATE BANK OF INDIA(508548)
48 OUPADA OR-05-019-009-013/787
(FATEPUR) 		2405019000NRG24170720230181241 20/07/2023 SASHIKANTA BARIK 2405019WL009397 SASHIKANTA BARIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459596 MR SASHIKANTA BARIK STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-009-013/787
(FATEPUR) 		2405019000NRG24170720230181242 20/07/2023 URMILA BARIK 2405019WL009397 URMILA BARIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4964459617 MRS URMILA BARIK STATE BANK OF INDIA(508548)
SubTotal 68256 68256
50 OUPADA OR-05-019-009-013/17178
(FATEPUR) 		2405019000NRG24170720230181227 20/07/2023 ARATI NAIKI 2405019WL009397 ARATI NAIKI 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4964459576 MRS ARATI NAIKI STATE BANK OF INDIA(508548)
51 OUPADA OR-05-019-009-013/17281
(FATEPUR) 		2405019000NRG24170720230181231 20/07/2023 TULASI SAHU 2405019WL009397 TULASI SAHU 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4964459577 MS TULASI SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
52 OUPADA OR-05-019-009-013/561
(FATEPUR) 		2405019000NRG24170720230181233 20/07/2023 SHANTI NAIKI 2405019WL009397 SHANTI NAIKI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4964459578 MRS SANTILATA NAIKI STATE BANK OF INDIA(508548)
53 OUPADA OR-05-019-009-013/590
(FATEPUR) 		2405019000NRG24170720230181234 20/07/2023 BILASI NAIKI 2405019WL009397 BILASI NAIKI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4964459579 MRS BILASI NAIKI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_200723APB_FTO_359699 Bank of India BKID0005353 TURIGADIA 1422
2 OUPADA OR2405019009_200723APB_FTO_359699 State Bank of India SBIN0006418 FATEPUR 66834
3 OUPADA OR2405019009_200723APB_FTO_359699 State Bank of India SBIN0006418 SBI Fatepur 1422
4 OUPADA OR2405019009_200723APB_FTO_359699 UCO Bank UCBA0000779 KHAIRA 2844
5 OUPADA OR2405019009_200723APB_FTO_359699 UCO Bank UCBA0001008 OUPADA 2844

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